Executive/Senior Executive - Financial Planning & Analysis - USGAAP - CA - IT

Opening with HCL Technologies

Position : Exec/ Sr. Exec (E1)

Experience & CTC : For E1.1 (Exec); 2-5 years; CTC-7-8 L

E1.2 (Sr. Exec); 5-7 years; CTC - 9.16 L

Qualification : CA (must)

Industry Pref : Big 4/ IT/ Manufacturing only

Job Location : Sector 1, Noida

JD :

- To Control and Report the segment P&L monthly and quarterly to prepare IR Pack provide clarification data for quarterly release

- Annual budget for finance function and support to CFO office.

- Monthly reporting with variance analysis wrt last month and Budgets for each Finance function.

- Monthly review with business and highlight areas of concern.

- Responsible for Quarterly/Half Yearly review with Business.

- Support management decision making by providing timely relevant data and analytic

Skill set : FP&A + USGAAP

Only Female candidates needed.